Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809013999_270722FTO_170700
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOPARGAON MH-09-013-005-001/48
(Malegaon Thadi) 		1809013000NRG23270720220084227 27/07/2022 PRVAIN DATTATRAY NIMAL 1809013WL013637 PRVAIN DATTATRAY NIMAL 00032 UTIB0002826 1626 1626 Processed 07/09/2022 856796130 PRVAINDATTATRAYNIMAL (000000)
SubTotal 1626 1626
2 KOPARGAON MH-09-013-070-001/126
(Bahadarpur) 		1809013000NRG23270720220084205 27/07/2022 ASHOK RANGNATH RAHANE 1809013WL013636 ASHOK RANGNATH RAHANE 00045 BARB0DBSHIR 1692 1692 Processed 07/09/2022 856796130 ASHOKRANGNATHRAHANE (000000)
3 KOPARGAON MH-09-013-070-001/126
(Bahadarpur) 		1809013000NRG23270720220084204 27/07/2022 VITTHAAL RANGNATH RAHANE 1809013WL013636 VITTHAAL RANGNATH RAHANE 00045 BARB0DBSHIR 1692 1692 Processed 07/09/2022 856796130 VITTHAALRANGNATHRAHANE (000000)
SubTotal 3384 3384
4 KOPARGAON MH-09-013-005-001/956
(Malegaon Thadi) 		1809013000NRG23270720220084228 27/07/2022 sunanda sanjay uagale 1809013WL013637 sunanda sanjay uagale 00045 BARB0KOPERG 1626 1626 Processed 07/09/2022 856796130 sunandasanjayuagale (000000)
5 KOPARGAON MH-09-013-005-001/966
(Malegaon Thadi) 		1809013000NRG23270720220084231 27/07/2022 MR GANESH SAHEBRAO DAWANGE 1809013WL013637 MR GANESH SAHEBRAO DAWANGE 00045 BARB0KOPERG 1626 1626 Processed 07/09/2022 856796130 MRGANESHSAHEBRAODAWANGE (000000)
6 KOPARGAON MH-09-013-024-001/212
(Anchalgaon) 		1809013000NRG23270720220084331 27/07/2022 Sunanda Subhash Shinde 1809013WL013656 Sunanda Subhash Shinde 00045 BARB0KOPERG 1792 1792 Processed 07/09/2022 856796130 SunandaSubhashShinde (000000)
7 KOPARGAON MH-09-013-030-001/350
(Takali) 		1809013000NRG23270720220084596 27/07/2022 Manisha Sachin Gaikwad 1809013WL013718 Manisha Sachin Gaikwad 00045 BARB0KOPERG 1792 1792 Processed 07/09/2022 856796130 ManishaSachinGaikwad (000000)
8 KOPARGAON MH-09-013-030-001/350
(Takali) 		1809013000NRG23270720220084595 27/07/2022 Mirabai Raju Gaikwad 1809013WL013718 Mirabai Raju Gaikwad 00045 BARB0KOPERG 1792 1792 Processed 07/09/2022 856796130 MirabaiRajuGaikwad (000000)
9 KOPARGAON MH-09-013-060-001/247
(Jeur Kumbhari) 		1809013000NRG23270720220083863 27/07/2022 Aakash Keshav Devkar 1809013WL013549 Aakash Keshav Devkar 00045 BARB0KOPERG 1536 1536 Processed 07/09/2022 856796130 AakashKeshavDevkar (000000)
10 KOPARGAON MH-09-013-060-001/247
(Jeur Kumbhari) 		1809013000NRG23270720220083862 27/07/2022 VANDANA KESHAV DEVKAR 1809013WL013549 VANDANA KESHAV DEVKAR 00045 BARB0KOPERG 1536 1536 Processed 07/09/2022 856796130 VANDANAKESHAVDEVKAR (000000)
11 KOPARGAON MH-09-013-070-001/562
(Bahadarpur) 		1809013000NRG23270720220084221 27/07/2022 AKSHAY DNYANDEV GADAKH 1809013WL013636 AKSHAY DNYANDEV GADAKH 00045 BARB0KOPERG 1524 1524 Processed 07/09/2022 856796130 AKSHAYDNYANDEVGADAKH (000000)
12 KOPARGAON MH-09-013-070-001/562
(Bahadarpur) 		1809013000NRG23270720220084220 27/07/2022 GANESH DNYANDEV GADAKH 1809013WL013636 GANESH DNYANDEV GADAKH 00045 BARB0KOPERG 1524 1524 Processed 07/09/2022 856796130 GANESHDNYANDEVGADAKH (000000)
SubTotal 14748 14748
13 KOPARGAON MH-09-013-051-001/16
(Kanhegaon) 		1809013000NRG23270720220084429 27/07/2022 DEVIDAS RAMNATH SURBHAIYA 1809013WL013682 DEVIDAS RAMNATH SURBHAIYA 00045 BARB0WARIXX 1792 1792 Processed 07/09/2022 856796130 DEVIDASRAMNATHSURBHAIYA (000000)
14 KOPARGAON MH-09-013-051-001/200
(Kanhegaon) 		1809013000NRG23270720220084410 27/07/2022 MR ANNASAHEB BAJIRAO KAJALE 1809013WL013678 MR ANNASAHEB BAJIRAO KAJALE 00045 BARB0WARIXX 1792 1792 Processed 07/09/2022 856796130 MRANNASAHEBBAJIRAOKAJALE (000000)
15 KOPARGAON MH-09-013-051-001/319
(Kanhegaon) 		1809013000NRG23270720220084411 27/07/2022 MR BABASAHEB VASANT PAWAR 1809013WL013678 MR BABASAHEB VASANT PAWAR 00045 BARB0WARIXX 1792 1792 Processed 07/09/2022 856796130 MRBABASAHEBVASANTPAWAR (000000)
16 KOPARGAON MH-09-013-051-001/352
(Kanhegaon) 		1809013000NRG23270720220084413 27/07/2022 MR Gorakh Eknath Uchate 1809013WL013678 MR Gorakh Eknath Uchate 00045 BARB0WARIXX 1792 1792 Processed 07/09/2022 856796130 MRGorakhEknathUchate (000000)
17 KOPARGAON MH-09-013-051-001/371
(Kanhegaon) 		1809013000NRG23270720220084414 27/07/2022 SUBHASH PARASHRAM MORE 1809013WL013678 SUBHASH PARASHRAM MORE 00045 BARB0WARIXX 1792 1792 Processed 07/09/2022 856796130 SUBHASHPARASHRAMMORE (000000)
18 KOPARGAON MH-09-013-051-001/385
(Kanhegaon) 		1809013000NRG23270720220084432 27/07/2022 MR ALKA ASHOK BHADANG 1809013WL013682 MR ALKA ASHOK BHADANG 00045 BARB0WARIXX 1792 1792 Processed 07/09/2022 856796130 MRALKAASHOKBHADANG (000000)
19 KOPARGAON MH-09-013-051-001/385
(Kanhegaon) 		1809013000NRG23270720220084433 27/07/2022 MR SIDDARTH RAJENDRA BHADANGE 1809013WL013682 MR SIDDARTH RAJENDRA BHADANGE 00045 BARB0WARIXX 1792 1792 Processed 07/09/2022 856796130 MRSIDDARTHRAJENDRABHADANGE (000000)
20 KOPARGAON MH-09-013-051-001/76
(Kanhegaon) 		1809013000NRG23270720220084416 27/07/2022 ANNASAHEB PRABHAKAR LAHIRE 1809013WL013678 ANNASAHEB PRABHAKAR LAHIRE 00045 BARB0WARIXX 1792 1792 Processed 07/09/2022 856796130 ANNASAHEBPRABHAKARLAHIRE (000000)
SubTotal 14336 14336
21 KOPARGAON MH-09-013-075-001/920
(Ranjangaon Deshn) 		1809013000NRG23270720220084577 27/07/2022 ANNASAHEB KUNDLIK VARPE 1809013WL013713 ANNASAHEB KUNDLIK VARPE 00048 BKID0000663 1680 1680 Processed 07/09/2022 856796130 ANNASAHEBKUNDLIKVARPE (000000)
SubTotal 1680 1680
22 KOPARGAON MH-09-013-005-001/148
(Malegaon Thadi) 		1809013000NRG23270720220084222 27/07/2022 GANESH JAYRAM DAWANGE 1809013WL013637 GANESH JAYRAM DAWANGE 00051 MAHB0000009 1638 1638 Processed 07/09/2022 856796130 GANESHJAYRAMDAWANGE (000000)
23 KOPARGAON MH-09-013-070-001/170
(Bahadarpur) 		1809013000NRG23270720220084207 27/07/2022 RAHANE KANTABAI DATTU 1809013WL013636 RAHANE KANTABAI DATTU 00051 MAHB0000009 1542 1542 Processed 07/09/2022 856796130 RAHANEKANTABAIDATTU (000000)
SubTotal 3180 3180
24 KOPARGAON MH-09-013-005-001/156
(Malegaon Thadi) 		1809013000NRG23270720220084223 27/07/2022 Mr.PRAVIN BAJIRAV DAVANGE 1809013WL013637 Mr.PRAVIN BAJIRAV DAVANGE 00051 MAHB0000882 1638 1638 Processed 07/09/2022 856796130 Mr.PRAVINBAJIRAVDAVANGE (000000)
25 KOPARGAON MH-09-013-028-001/192
(Khirdi Ganesh) 		1809013000NRG23270720220084467 27/07/2022 Dnyandev Hari Pol 1809013WL013694 Dnyandev Hari Pol 00051 MAHB0000882 1792 1792 Processed 07/09/2022 856796130 DnyandevHariPol (000000)
26 KOPARGAON MH-09-013-028-001/192
(Khirdi Ganesh) 		1809013000NRG23270720220084468 27/07/2022 Pralhad Dnyandev Pol 1809013WL013694 Pralhad Dnyandev Pol 00051 MAHB0000882 1792 1792 Processed 07/09/2022 856796130 PralhadDnyandevPol (000000)
27 KOPARGAON MH-09-013-028-001/80
(Khirdi Ganesh) 		1809013000NRG23270720220084469 27/07/2022 BANSI CHANDRABHAN PATHAK 1809013WL013694 BANSI CHANDRABHAN PATHAK 00051 MAHB0000882 1792 1792 Processed 07/09/2022 856796130 BANSICHANDRABHANPATHAK (000000)
SubTotal 7014 7014
28 KOPARGAON MH-09-013-042-001/147
(Kasali) 		1809013000NRG23270720220084447 27/07/2022 Dnyaneshwar Uttam Jamdhade 1809013WL013687 Dnyaneshwar Uttam Jamdhade 00051 MAHB0000923 1792 1792 Processed 07/09/2022 856796130 DnyaneshwarUttamJamdhade (000000)
29 KOPARGAON MH-09-013-042-001/91
(Kasali) 		1809013000NRG23270720220084449 27/07/2022 SIDDHARTH RAMESH TAPASE 1809013WL013687 SIDDHARTH RAMESH TAPASE 00051 MAHB0000923 1792 1792 Processed 07/09/2022 856796130 SIDDHARTHRAMESHTAPASE (000000)
30 KOPARGAON MH-09-013-049-001/6
(Dahigaon Bolka) 		1809013000NRG23270720220084580 27/07/2022 ranjit mansub pagare 1809013WL013714 ranjit mansub pagare 00051 MAHB0000923 1792 1792 Processed 07/09/2022 856796130 ranjitmansubpagare (000000)
31 KOPARGAON MH-09-013-049-001/6
(Dahigaon Bolka) 		1809013000NRG23270720220084581 27/07/2022 SUSHILA RANJIT PAGARE 1809013WL013714 SUSHILA RANJIT PAGARE 00051 MAHB0000923 1792 1792 Processed 07/09/2022 856796130 SUSHILARANJITPAGARE (000000)
SubTotal 7168 7168
32 KOPARGAON MH-09-013-052-001/101
(Sade) 		1809013000NRG23270720220084588 27/07/2022 GORAKSHNATH SAVLERAM PAWAR 1809013WL013716 GORAKSHNATH SAVLERAM PAWAR 00051 MAHB0001611 1792 1792 Processed 07/09/2022 856796130 GORAKSHNATHSAVLERAMPAWAR (000000)
SubTotal 1792 1792
33 KOPARGAON MH-09-013-075-001/218
(Ranjangaon Deshn) 		1809013000NRG23270720220084582 27/07/2022 MAHESH SAHEBRAV DESHMUKH 1809013WL013715 MAHESH SAHEBRAV DESHMUKH 00078 CNRB0002770 1620 1620 Processed 07/09/2022 856796130 MAHESHSAHEBRAVDESHMUKH (000000)
SubTotal 1620 1620
34 KOPARGAON MH-09-013-075-001/766
(Ranjangaon Deshn) 		1809013000NRG23270720220084583 27/07/2022 BAPU PRABHAKAR DESHMUKH 1809013WL013715 BAPU PRABHAKAR DESHMUKH 00078 CNRB0003231 1620 1620 Processed 07/09/2022 856796130 BAPUPRABHAKARDESHMUKH (000000)
SubTotal 1620 1620
35 KOPARGAON MH-09-013-005-001/164
(Malegaon Thadi) 		1809013000NRG23270720220084224 27/07/2022 Mr. SUDHAKAR LAXMAN DAVANGE 1809013WL013637 Mr. SUDHAKAR LAXMAN DAVANGE 00089 CBIN0281245 1638 1638 Processed 07/09/2022 856796130 Mr.SUDHAKARLAXMANDAVANGE (000000)
36 KOPARGAON MH-09-013-005-001/26
(Malegaon Thadi) 		1809013000NRG23270720220084225 27/07/2022 Mr. Sayrav Bhausaheb Dawange 1809013WL013637 Mr. Sayrav Bhausaheb Dawange 00089 CBIN0281245 1638 1638 Processed 07/09/2022 856796130 Mr.SayravBhausahebDawange (000000)
37 KOPARGAON MH-09-013-005-001/354
(Malegaon Thadi) 		1809013000NRG23270720220084226 27/07/2022 Nana Gavraj Harade 1809013WL013637 Nana Gavraj Harade 00089 CBIN0281245 1638 1638 Processed 07/09/2022 856796130 NanaGavrajHarade (000000)
38 KOPARGAON MH-09-013-005-001/965
(Malegaon Thadi) 		1809013000NRG23270720220084230 27/07/2022 Mr. KAILAS SURYBHAN davange 1809013WL013637 Mr. KAILAS SURYBHAN davange 00089 CBIN0281245 1626 1626 Processed 07/09/2022 856796130 Mr.KAILASSURYBHANdavange (000000)
SubTotal 6540 6540
39 KOPARGAON MH-09-013-075-001/48
(Ranjangaon Deshn) 		1809013000NRG23270720220084565 27/07/2022 MINA RAMESH GORDE 1809013WL013713 MINA RAMESH GORDE 00165 IBKL0000610 1620 1620 Processed 07/09/2022 856796130 MINARAMESHGORDE (000000)
40 KOPARGAON MH-09-013-075-001/48
(Ranjangaon Deshn) 		1809013000NRG23270720220084564 27/07/2022 RAMESH BABURAO GORDE 1809013WL013713 RAMESH BABURAO GORDE 00165 IBKL0000610 1620 1620 Processed 07/09/2022 856796130 RAMESHBABURAOGORDE (000000)
SubTotal 3240 3240
41 KOPARGAON MH-09-013-070-001/170
(Bahadarpur) 		1809013000NRG23270720220084208 27/07/2022 GANESH DATTU RAHANE 1809013WL013636 GANESH DATTU RAHANE 00165 IBKL0000682 1554 1554 Processed 07/09/2022 856796130 GANESHDATTURAHANE (000000)
SubTotal 1554 1554
42 KOPARGAON MH-09-013-030-001/350
(Takali) 		1809013000NRG23270720220084594 27/07/2022 Raju Fakira Gaikwad 1809013WL013718 Raju Fakira Gaikwad 00165 IBKL0001644 1792 1792 Processed 07/09/2022 856796130 RajuFakiraGaikwad (000000)
43 KOPARGAON MH-09-013-051-001/336
(Kanhegaon) 		1809013000NRG23270720220084412 27/07/2022 MR AMOL ASHOK BHAKARE 1809013WL013678 MR AMOL ASHOK BHAKARE 00165 IBKL0001644 1792 1792 Processed 07/09/2022 856796130 MRAMOLASHOKBHAKARE (000000)
SubTotal 3584 3584
44 KOPARGAON MH-09-013-064-001/72
(Madhi Kh.) 		1809013000NRG23270720220084528 27/07/2022 LATABAI VITTHAL GHODAKE 1809013WL013711 LATABAI VITTHAL GHODAKE 00177 IOBA0000836 1792 1792 Processed 07/09/2022 856796130 LATABAIVITTHALGHODAKE (000000)
45 KOPARGAON MH-09-013-064-001/72
(Madhi Kh.) 		1809013000NRG23270720220084529 27/07/2022 MR SAINATH VITTHAL GHOAKE 1809013WL013711 MR SAINATH VITTHAL GHOAKE 00177 IOBA0000836 1792 1792 Processed 07/09/2022 856796130 MRSAINATHVITTHALGHOAKE (000000)
46 KOPARGAON MH-09-013-075-001/77
(Ranjangaon Deshn) 		1809013000NRG23270720220084572 27/07/2022 VILAS MAHIPAT WAMAN 1809013WL013713 VILAS MAHIPAT WAMAN 00177 IOBA0000836 1620 1620 Processed 07/09/2022 856796130 VILASMAHIPATWAMAN (000000)
47 KOPARGAON MH-09-013-075-001/920
(Ranjangaon Deshn) 		1809013000NRG23270720220084578 27/07/2022 HIRABAI A VARPE 1809013WL013713 HIRABAI A VARPE 00177 IOBA0000836 1680 1680 Processed 07/09/2022 856796130 HIRABAIAVARPE (000000)
SubTotal 6884 6884
48 KOPARGAON MH-09-013-075-001/18
(Ranjangaon Deshn) 		1809013000NRG23270720220084553 27/07/2022 INDRABHAN G GORDE 1809013WL013713 INDRABHAN G GORDE 00177 IOBA0001131 1620 1620 Processed 07/09/2022 856796130 INDRABHANGGORDE (000000)
SubTotal 1620 1620
49 KOPARGAON MH-09-013-070-001/329
(Bahadarpur) 		1809013000NRG23270720220084215 27/07/2022 ramnath k rahane 1809013WL013636 ramnath k rahane 00177 IOBA0003218 1554 1554 Processed 07/09/2022 856796130 ramnathkrahane (000000)
50 KOPARGAON MH-09-013-070-001/329
(Bahadarpur) 		1809013000NRG23270720220084216 27/07/2022 SHOBHA RAMNATH RAHANE 1809013WL013636 SHOBHA RAMNATH RAHANE 00177 IOBA0003218 1542 1542 Processed 07/09/2022 856796130 SHOBHARAMNATHRAHANE (000000)
SubTotal 3096 3096
51 KOPARGAON MH-09-013-073-001/270
() 		1809013000NRG23270720220084234 27/07/2022 GANESH BHAUSAHEB KOLHE 1809013WL013638 GANESH BHAUSAHEB KOLHE 00354 PUNB0159710 1785 1785 Processed 07/09/2022 856796130 GANESHBHAUSAHEBKOLHE (000000)
52 KOPARGAON MH-09-013-075-001/337
(Ranjangaon Deshn) 		1809013000NRG23270720220084533 27/07/2022 RANJANA SURESH KHALKAR 1809013WL013712 RANJANA SURESH KHALKAR 00354 PUNB0159710 1620 1620 Processed 07/09/2022 856796130 RANJANASURESHKHALKAR (000000)
53 KOPARGAON MH-09-013-075-001/337
(Ranjangaon Deshn) 		1809013000NRG23270720220084531 27/07/2022 SURESH SANTU KHALKAR 1809013WL013712 SURESH SANTU KHALKAR 00354 PUNB0159710 1620 1620 Processed 07/09/2022 856796130 SURESHSANTUKHALKAR (000000)
54 KOPARGAON MH-09-013-075-001/932
(Ranjangaon Deshn) 		1809013000NRG23270720220084544 27/07/2022 MR AJIT VASANT KHALKAR 1809013WL013712 MR AJIT VASANT KHALKAR 00354 PUNB0159710 1680 1680 Processed 07/09/2022 856796130 MRAJITVASANTKHALKAR (000000)
SubTotal 6705 6705
55 KOPARGAON MH-09-013-024-001/254
(Anchalgaon) 		1809013000NRG23270720220084332 27/07/2022 SOPAN KARBHARI SHINDE 1809013WL013656 SOPAN KARBHARI SHINDE 00354 PUNB0168920 1792 1792 Processed 07/09/2022 856796130 SOPANKARBHARISHINDE (000000)
SubTotal 1792 1792
56 KOPARGAON MH-09-013-073-001/7
() 		1809013000NRG23270720220084602 27/07/2022 SAVITA RAMDAS SHENDAGE 1809013WL013720 SAVITA RAMDAS SHENDAGE 00354 PUNB0997500 1680 1680 Processed 07/09/2022 856796130 SAVITARAMDASSHENDAGE (000000)
57 KOPARGAON MH-09-013-073-001/99
() 		1809013000NRG23270720220084604 27/07/2022 PRAKASH HIRAGIR GOSAVI 1809013WL013720 PRAKASH HIRAGIR GOSAVI 00354 PUNB0997500 1680 1680 Processed 07/09/2022 856796130 PRAKASHHIRAGIRGOSAVI (000000)
58 KOPARGAON MH-09-013-075-001/19
(Ranjangaon Deshn) 		1809013000NRG23270720220084557 27/07/2022 SUREKHA PRAKASH GORDE 1809013WL013713 SUREKHA PRAKASH GORDE 00354 PUNB0997500 1620 1620 Processed 07/09/2022 856796130 SUREKHAPRAKASHGORDE (000000)
59 KOPARGAON MH-09-013-075-001/43
(Ranjangaon Deshn) 		1809013000NRG23270720220084558 27/07/2022 GORAKSHNATH VISHWNATH GORDE 1809013WL013713 GORAKSHNATH VISHWNATH GORDE 00354 PUNB0997500 1620 1620 Processed 07/09/2022 856796130 GORAKSHNATHVISHWNATHGORDE (000000)
60 KOPARGAON MH-09-013-075-001/47
(Ranjangaon Deshn) 		1809013000NRG23270720220084563 27/07/2022 SHRI BHAUSAHEB DASHRATH GORDE 1809013WL013713 SHRI BHAUSAHEB DASHRATH GORDE 00354 PUNB0997500 1620 1620 Processed 07/09/2022 856796130 SHRIBHAUSAHEBDASHRATHGORDE (000000)
61 KOPARGAON MH-09-013-075-001/825
(Ranjangaon Deshn) 		1809013000NRG23270720220084575 27/07/2022 Babasaheb Bhausaheb Gorde 1809013WL013713 Babasaheb Bhausaheb Gorde 00354 PUNB0997500 1620 1620 Processed 07/09/2022 856796130 BabasahebBhausahebGorde (000000)
62 KOPARGAON MH-09-013-075-001/932
(Ranjangaon Deshn) 		1809013000NRG23270720220084545 27/07/2022 MS SUVARNA AJIT KHALKAR 1809013WL013712 MS SUVARNA AJIT KHALKAR 00354 PUNB0997500 1680 1680 Processed 07/09/2022 856796130 MSSUVARNAAJITKHALKAR (000000)
63 KOPARGAON MH-09-013-075-001/933
(Ranjangaon Deshn) 		1809013000NRG23270720220084546 27/07/2022 MS SUNITA SACHIN KHALKAR 1809013WL013712 MS SUNITA SACHIN KHALKAR 00354 PUNB0997500 1680 1680 Processed 07/09/2022 856796130 MSSUNITASACHINKHALKAR (000000)
SubTotal 13200 13200
64 KOPARGAON MH-09-013-075-001/44
(Ranjangaon Deshn) 		1809013000NRG23270720220084561 27/07/2022 Mrs.NANSA BALASAHEB WAMAN 1809013WL013713 Mrs.NANSA BALASAHEB WAMAN 00415 SBIN0000414 1620 1620 Processed 07/09/2022 856796130 Mrs.NANSABALASAHEBWAMAN (000000)
65 KOPARGAON MH-09-013-075-001/462
(Ranjangaon Deshn) 		1809013000NRG23270720220084535 27/07/2022 SANJAY SAMPAT KOTE 1809013WL013712 SANJAY SAMPAT KOTE 00415 SBIN0000414 1620 1620 Processed 07/09/2022 856796130 SANJAYSAMPATKOTE (000000)
66 KOPARGAON MH-09-013-075-001/812
(Ranjangaon Deshn) 		1809013000NRG23270720220084587 27/07/2022 ANIL RANGNATH DESHMUKJ 1809013WL013715 ANIL RANGNATH DESHMUKJ 00415 SBIN0000414 1620 1620 Processed 07/09/2022 856796130 ANILRANGNATHDESHMUKJ (000000)
SubTotal 4860 4860
67 KOPARGAON MH-09-013-075-001/345
(Ranjangaon Deshn) 		1809013000NRG23270720220084534 27/07/2022 HARIBHAU RAMBHAU GUDGHE 1809013WL013712 HARIBHAU RAMBHAU GUDGHE 00415 SBIN0021143 1620 1620 Processed 07/09/2022 856796130 HARIBHAURAMBHAUGUDGHE (000000)
68 KOPARGAON MH-09-013-075-001/717
(Ranjangaon Deshn) 		1809013000NRG23270720220084542 27/07/2022 NASIR MOHAMMAD SAYYAD 1809013WL013712 NASIR MOHAMMAD SAYYAD 00415 SBIN0021143 1680 1680 Processed 07/09/2022 856796130 NASIRMOHAMMADSAYYAD (000000)
SubTotal 3300 3300
69 KOPARGAON MH-09-013-070-001/520
(Bahadarpur) 		1809013000NRG23270720220084218 27/07/2022 SHANKAR DADASAHEB RAHANE 1809013WL013636 SHANKAR DADASAHEB RAHANE 00468 UBIN0532291 1542 1542 Processed 07/09/2022 856796130 SHANKARDADASAHEBRAHANE (000000)
70 KOPARGAON MH-09-013-071-001/12
(Javalke) 		1809013000NRG23270720220084338 27/07/2022 TARABAI MARUTI THORATO 1809013WL013659 TARABAI MARUTI THORATO 00468 UBIN0532291 1792 1792 Processed 07/09/2022 856796130 TARABAIMARUTITHORATO (000000)
71 KOPARGAON MH-09-013-073-001/270
() 		1809013000NRG23270720220084233 27/07/2022 ALKA BHAUSAHEB KOLHE 1809013WL013638 ALKA BHAUSAHEB KOLHE 00468 UBIN0532291 1530 1530 Processed 07/09/2022 856796130 ALKABHAUSAHEBKOLHE (000000)
72 KOPARGAON MH-09-013-073-001/271
() 		1809013000NRG23270720220084235 27/07/2022 ANITA NILKANTH KOLHE 1809013WL013638 ANITA NILKANTH KOLHE 00468 UBIN0532291 1785 1785 Processed 07/09/2022 856796130 ANITANILKANTHKOLHE (000000)
73 KOPARGAON MH-09-013-073-001/99
() 		1809013000NRG23270720220084603 27/07/2022 RUKHMINIBAI HIRAGIR GOSAVI 1809013WL013720 RUKHMINIBAI HIRAGIR GOSAVI 00468 UBIN0532291 1680 1680 Processed 07/09/2022 856796130 RUKHMINIBAIHIRAGIRGOSAVI (000000)
74 KOPARGAON MH-09-013-075-001/111
(Ranjangaon Deshn) 		1809013000NRG23270720220084530 27/07/2022 SURESH SAKHAHARI KHALKAR 1809013WL013712 SURESH SAKHAHARI KHALKAR 00468 UBIN0532291 1680 1680 Processed 07/09/2022 856796130 SURESHSAKHAHARIKHALKAR (000000)
75 KOPARGAON MH-09-013-075-001/118
(Ranjangaon Deshn) 		1809013000NRG23270720220084551 27/07/2022 MR KISANBAPU APPAJI KHALKAR 1809013WL013713 MR KISANBAPU APPAJI KHALKAR 00468 UBIN0532291 1620 1620 Processed 07/09/2022 856796130 MRKISANBAPUAPPAJIKHALKAR (000000)
76 KOPARGAON MH-09-013-075-001/186
(Ranjangaon Deshn) 		1809013000NRG23270720220084555 27/07/2022 SARSWATI SUNIL UPADHYE 1809013WL013713 SARSWATI SUNIL UPADHYE 00468 UBIN0532291 1680 1680 Processed 07/09/2022 856796130 SARSWATISUNILUPADHYE (000000)
77 KOPARGAON MH-09-013-075-001/186
(Ranjangaon Deshn) 		1809013000NRG23270720220084554 27/07/2022 SUNIL VITHOBAA UPADHYE 1809013WL013713 SUNIL VITHOBAA UPADHYE 00468 UBIN0532291 1680 1680 Processed 07/09/2022 856796130 SUNILVITHOBAAUPADHYE (000000)
78 KOPARGAON MH-09-013-075-001/337
(Ranjangaon Deshn) 		1809013000NRG23270720220084532 27/07/2022 KIRAN SURESH KHALKAR 1809013WL013712 KIRAN SURESH KHALKAR 00468 UBIN0532291 1620 1620 Processed 07/09/2022 856796130 KIRANSURESHKHALKAR (000000)
79 KOPARGAON MH-09-013-075-001/43
(Ranjangaon Deshn) 		1809013000NRG23270720220084559 27/07/2022 MS SUNITA GORAKSH GORDE 1809013WL013713 MS SUNITA GORAKSH GORDE 00468 UBIN0532291 1620 1620 Processed 07/09/2022 856796130 MSSUNITAGORAKSHGORDE (000000)
80 KOPARGAON MH-09-013-075-001/469
(Ranjangaon Deshn) 		1809013000NRG23270720220084562 27/07/2022 MANGESH BABAN BIDVE 1809013WL013713 MANGESH BABAN BIDVE 00468 UBIN0532291 1620 1620 Processed 07/09/2022 856796130 MANGESHBABANBIDVE (000000)
81 KOPARGAON MH-09-013-075-001/56
(Ranjangaon Deshn) 		1809013000NRG23270720220084567 27/07/2022 MACHHINDR MADHAV GORDE 1809013WL013713 MACHHINDR MADHAV GORDE 00468 UBIN0532291 1620 1620 Processed 07/09/2022 856796130 MACHHINDRMADHAVGORDE (000000)
82 KOPARGAON MH-09-013-075-001/617
(Ranjangaon Deshn) 		1809013000NRG23270720220084569 27/07/2022 SUBHASH BHAUSAHEB GORDE 1809013WL013713 SUBHASH BHAUSAHEB GORDE 00468 UBIN0532291 1620 1620 Processed 07/09/2022 856796130 SUBHASHBHAUSAHEBGORDE (000000)
83 KOPARGAON MH-09-013-075-001/671
(Ranjangaon Deshn) 		1809013000NRG23270720220084571 27/07/2022 ALKA SOMANTH THOMBARE 1809013WL013713 ALKA SOMANTH THOMBARE 00468 UBIN0532291 1680 1680 Processed 07/09/2022 856796130 ALKASOMANTHTHOMBARE (000000)
84 KOPARGAON MH-09-013-075-001/671
(Ranjangaon Deshn) 		1809013000NRG23270720220084570 27/07/2022 SOMNATH KARBHARI THOMBARE 1809013WL013713 SOMNATH KARBHARI THOMBARE 00468 UBIN0532291 1680 1680 Processed 07/09/2022 856796130 SOMNATHKARBHARITHOMBARE (000000)
85 KOPARGAON MH-09-013-075-001/716
(Ranjangaon Deshn) 		1809013000NRG23270720220084539 27/07/2022 MR. NJAM JALAL SAYYAD 1809013WL013712 MR. NJAM JALAL SAYYAD 00468 UBIN0532291 1680 1680 Processed 07/09/2022 856796130 MR.NJAMJALALSAYYAD (000000)
86 KOPARGAON MH-09-013-075-001/716
(Ranjangaon Deshn) 		1809013000NRG23270720220084540 27/07/2022 SHAHIN NIJAM SAYYAD 1809013WL013712 SHAHIN NIJAM SAYYAD 00468 UBIN0532291 1680 1680 Processed 07/09/2022 856796130 SHAHINNIJAMSAYYAD (000000)
87 KOPARGAON MH-09-013-075-001/766
(Ranjangaon Deshn) 		1809013000NRG23270720220084584 27/07/2022 MS SWATI BAPUSAHEB DESHMUKH 1809013WL013715 MS SWATI BAPUSAHEB DESHMUKH 00468 UBIN0532291 1620 1620 Processed 07/09/2022 856796130 MSSWATIBAPUSAHEBDESHMUKH (000000)
88 KOPARGAON MH-09-013-075-001/767
(Ranjangaon Deshn) 		1809013000NRG23270720220084585 27/07/2022 MR SUNIL PRABHAKAR DESHMUH 1809013WL013715 MR SUNIL PRABHAKAR DESHMUH 00468 UBIN0532291 1620 1620 Processed 07/09/2022 856796130 MRSUNILPRABHAKARDESHMUH (000000)
89 KOPARGAON MH-09-013-075-001/767
(Ranjangaon Deshn) 		1809013000NRG23270720220084586 27/07/2022 MS PRIYANKA SUNIL DESHMUKH 1809013WL013715 MS PRIYANKA SUNIL DESHMUKH 00468 UBIN0532291 1620 1620 Processed 07/09/2022 856796130 MSPRIYANKASUNILDESHMUKH (000000)
90 KOPARGAON MH-09-013-075-001/825
(Ranjangaon Deshn) 		1809013000NRG23270720220084576 27/07/2022 INDUBAI BABASAHEB GORDE 1809013WL013713 INDUBAI BABASAHEB GORDE 00468 UBIN0532291 1620 1620 Processed 07/09/2022 856796130 INDUBAIBABASAHEBGORDE (000000)
91 KOPARGAON MH-09-013-075-001/867
(Ranjangaon Deshn) 		1809013000NRG23270720220084543 27/07/2022 MR NAVAJ JAJAL SAYYAD 1809013WL013712 MR NAVAJ JAJAL SAYYAD 00468 UBIN0532291 1680 1680 Processed 07/09/2022 856796130 MRNAVAJJAJALSAYYAD (000000)
92 KOPARGAON MH-09-013-075-001/920
(Ranjangaon Deshn) 		1809013000NRG23270720220084579 27/07/2022 RAHUL ANNASAHEB VARPE 1809013WL013713 RAHUL ANNASAHEB VARPE 00468 UBIN0532291 1680 1680 Processed 07/09/2022 856796130 RAHULANNASAHEBVARPE (000000)
93 KOPARGAON MH-09-013-075-001/934
(Ranjangaon Deshn) 		1809013000NRG23270720220084547 27/07/2022 MR MACHHINDRA MOHAN KHALKAR 1809013WL013712 MR MACHHINDRA MOHAN KHALKAR 00468 UBIN0532291 1680 1680 Processed 07/09/2022 856796130 MRMACHHINDRAMOHANKHALKAR (000000)
94 KOPARGAON MH-09-013-075-001/934
(Ranjangaon Deshn) 		1809013000NRG23270720220084548 27/07/2022 MS ARCHANA MACHCHINDR KHALKAR 1809013WL013712 MS ARCHANA MACHCHINDR KHALKAR 00468 UBIN0532291 1680 1680 Processed 07/09/2022 856796130 MSARCHANAMACHCHINDRKHALKAR (000000)
SubTotal 43009 43009
95 KOPARGAON MH-09-013-005-001/964
(Malegaon Thadi) 		1809013000NRG23270720220084229 27/07/2022 YOGESH BALASAHEB DAWANGE 1809013WL013637 YOGESH BALASAHEB DAWANGE 00468 UBIN0546437 1626 1626 Processed 07/09/2022 856796130 YOGESHBALASAHEBDAWANGE (000000)
96 KOPARGAON MH-09-013-012-001/228
(Velapur) 		1809013000NRG23270720220084597 27/07/2022 SANGITA GORAKH CHINE 1809013WL013719 SANGITA GORAKH CHINE 00468 UBIN0546437 1792 1792 Processed 07/09/2022 856796130 SANGITAGORAKHCHINE (000000)
97 KOPARGAON MH-09-013-019-001/189
(Shahjapur) 		1809013000NRG23270720220084477 27/07/2022 GANPAT BAJIRAV WABALE 1809013WL013697 GANPAT BAJIRAV WABALE 00468 UBIN0546437 1792 1792 Processed 07/09/2022 856796130 GANPATBAJIRAVWABALE (000000)
98 KOPARGAON MH-09-013-056-001/341
(Madhi Bk.) 		1809013000NRG23270720220084488 27/07/2022 NANASAHEB NIVRUTTI MOKAL 1809013WL013701 NANASAHEB NIVRUTTI MOKAL 00468 UBIN0546437 1792 1792 Processed 07/09/2022 856796130 NANASAHEBNIVRUTTIMOKAL (000000)
99 KOPARGAON MH-09-013-056-001/341
(Madhi Bk.) 		1809013000NRG23270720220084487 27/07/2022 VANITA NANA MOKAL 1809013WL013701 VANITA NANA MOKAL 00468 UBIN0546437 1792 1792 Processed 07/09/2022 856796130 VANITANANAMOKAL (000000)
100 KOPARGAON MH-09-013-056-001/586
(Madhi Bk.) 		1809013000NRG23270720220084489 27/07/2022 MS VIMAL SHIVAJI BAGUL 1809013WL013701 MS VIMAL SHIVAJI BAGUL 00468 UBIN0546437 1792 1792 Processed 07/09/2022 856796130 MSVIMALSHIVAJIBAGUL (000000)
SubTotal 10586 10586
101 KOPARGAON MH-09-013-075-001/19
(Ranjangaon Deshn) 		1809013000NRG23270720220084556 27/07/2022 MR PRAKASH KASHINATH GORDE 1809013WL013713 MR PRAKASH KASHINATH GORDE 00468 UBIN0548251 1620 1620 Processed 07/09/2022 856796130 MRPRAKASHKASHINATHGORDE (000000)
102 KOPARGAON MH-09-013-075-001/771
(Ranjangaon Deshn) 		1809013000NRG23270720220084573 27/07/2022 MR CHANDRKANT SAHEBRAV SAHANE 1809013WL013713 MR CHANDRKANT SAHEBRAV SAHANE 00468 UBIN0548251 1620 1620 Processed 07/09/2022 856796130 MRCHANDRKANTSAHEBRAVSAHANE (000000)
103 KOPARGAON MH-09-013-075-001/771
(Ranjangaon Deshn) 		1809013000NRG23270720220084574 27/07/2022 MS YOGITA CHANDRKANT SAHANE 1809013WL013713 MS YOGITA CHANDRKANT SAHANE 00468 UBIN0548251 1620 1620 Processed 07/09/2022 856796130 MSYOGITACHANDRKANTSAHANE (000000)
SubTotal 4860 4860
104 KOPARGAON MH-09-013-073-001/3
() 		1809013000NRG23270720220084598 27/07/2022 MR MADHAV HAUSGIR GOSAVI 1809013WL013720 MR MADHAV HAUSGIR GOSAVI 00468 UBIN0558770 1680 1680 Processed 07/09/2022 856796130 MRMADHAVHAUSGIRGOSAVI (000000)
105 KOPARGAON MH-09-013-073-001/3
() 		1809013000NRG23270720220084599 27/07/2022 MS JANABAI M GOSAVI 1809013WL013720 MS JANABAI M GOSAVI 00468 UBIN0558770 1680 1680 Processed 07/09/2022 856796130 MSJANABAIMGOSAVI (000000)
106 KOPARGAON MH-09-013-075-001/615
(Ranjangaon Deshn) 		1809013000NRG23270720220084568 27/07/2022 MS JYOTI VIKAS GORDE 1809013WL013713 MS JYOTI VIKAS GORDE 00468 UBIN0558770 1620 1620 Processed 07/09/2022 856796130 MSJYOTIVIKASGORDE (000000)
SubTotal 4980 4980
107 KOPARGAON MH-09-013-070-001/562
(Bahadarpur) 		1809013000NRG23270720220084219 27/07/2022 MR DNYANDEV BHANUDAS GADAKH 1809013WL013636 MR DNYANDEV BHANUDAS GADAKH 00468 UBIN0933350 1524 1524 Processed 07/09/2022 856796130 MRDNYANDEVBHANUDASGADAKH (000000)
SubTotal 1524 1524
108 KOPARGAON MH-09-013-073-001/99
() 		1809013000NRG23270720220084605 27/07/2022 ANITA PRAKASH GOSAVI 1809013WL013720 ANITA PRAKASH GOSAVI 00662 BDBL0001274 1680 1680 Processed 07/09/2022 856796130 ANITAPRAKASHGOSAVI (000000)
SubTotal 1680 1680
109 KOPARGAON MH-09-013-004-001/612
(Sangvi Bhusar) 		1809013000NRG23270720220084592 27/07/2022 JYOTI RAJENDRA PAVADE 1809013WL013717 JYOTI RAJENDRA PAVADE 00691 IPOS0000001 1792 1792 Rejected 09/09/2022 856796130 No Such Account
SubTotal 1792 1792
110 KOPARGAON MH-09-013-030-001/350
(Takali) 		1809013000NRG23270720220084593 27/07/2022 Balasaheb Fakira Gaikwad 1809013WL013718 Balasaheb Fakira Gaikwad 1143 MAHG0005403 1792 1792 Processed 08/09/2022 856796130 BalasahebFakiraGaikwad (000000)
111 KOPARGAON MH-09-013-070-001/256
(Bahadarpur) 		1809013000NRG23270720220084212 27/07/2022 VISHNU KISAN PADEKAE 1809013WL013636 VISHNU KISAN PADEKAE 1143 MAHG0005403 1536 1536 Processed 08/09/2022 856796130 VISHNUKISANPADEKAE (000000)
112 KOPARGAON MH-09-013-070-001/502
(Bahadarpur) 		1809013000NRG23270720220084217 27/07/2022 BALASAHEB SADASHIV PAWAR 1809013WL013636 BALASAHEB SADASHIV PAWAR 1143 MAHG0005403 1680 1680 Processed 08/09/2022 856796130 BALASAHEBSADASHIVPAWAR (000000)
SubTotal 5008 5008
Total 187982 187982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_270722FTO_170700 AXIS BANK UTIB0002826 KOPARGAON 1626
2 KOPARGAON MH1809013999_270722FTO_170700 Bank of Baroda BARB0DBSHIR Shirdi 3384
3 KOPARGAON MH1809013999_270722FTO_170700 Bank of Baroda BARB0KOPERG KOPERGAON BRANCH 14748
4 KOPARGAON MH1809013999_270722FTO_170700 Bank of Baroda BARB0WARIXX WARI, DIST. AHMADNAGAR, MAHARASHTRA 14336
5 KOPARGAON MH1809013999_270722FTO_170700 Bank of India BKID0000663 CHANDEKASARE 1680
6 KOPARGAON MH1809013999_270722FTO_170700 Bank of Maharastra MAHB0000009 KOPARGAON 3180
7 KOPARGAON MH1809013999_270722FTO_170700 Bank of Maharastra MAHB0000882 YESGAON 7014
8 KOPARGAON MH1809013999_270722FTO_170700 Bank of Maharastra MAHB0000923 DAHIGAON BOLKA 7168
9 KOPARGAON MH1809013999_270722FTO_170700 Bank of Maharastra MAHB0001611 KOKAMTHAN 1792
10 KOPARGAON MH1809013999_270722FTO_170700 Canara Bank CNRB0002770 SHIRDI 1620
11 KOPARGAON MH1809013999_270722FTO_170700 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 1620
12 KOPARGAON MH1809013999_270722FTO_170700 Central Bank Of India CBIN0281245 KOPERGAON 6540
13 KOPARGAON MH1809013999_270722FTO_170700 IDBI BANK IBKL0000610 SANGAMNER 3240
14 KOPARGAON MH1809013999_270722FTO_170700 IDBI BANK IBKL0000682 SHIRDI 1554
15 KOPARGAON MH1809013999_270722FTO_170700 IDBI BANK IBKL0001644 KOPARGAON 3584
16 KOPARGAON MH1809013999_270722FTO_170700 Indian Overseas Bank IOBA0000836 POHEGAON 6884
17 KOPARGAON MH1809013999_270722FTO_170700 Indian Overseas Bank IOBA0001131 TALEGAON 1620
18 KOPARGAON MH1809013999_270722FTO_170700 Indian Overseas Bank IOBA0003218 pangari 3096
19 KOPARGAON MH1809013999_270722FTO_170700 Punjab National Bank PUNB0159710 Shirdi 6705
20 KOPARGAON MH1809013999_270722FTO_170700 Punjab National Bank PUNB0168920 Kopargaon 1792
21 KOPARGAON MH1809013999_270722FTO_170700 Punjab National Bank PUNB0997500 Shirdi 13200
22 KOPARGAON MH1809013999_270722FTO_170700 State Bank of India SBIN0000414 KOPARGAON 4860
23 KOPARGAON MH1809013999_270722FTO_170700 State Bank of India SBIN0021143 KOPARGAON 3300
24 KOPARGAON MH1809013999_270722FTO_170700 Union Bank of India UBIN0532291 RAHATA 43009
25 KOPARGAON MH1809013999_270722FTO_170700 Union Bank of India UBIN0546437 KOLPEWADI 10586
26 KOPARGAON MH1809013999_270722FTO_170700 Union Bank of India UBIN0548251 CHIKHALI 4860
27 KOPARGAON MH1809013999_270722FTO_170700 Union Bank of India UBIN0558770 SHIRDI 4980
28 KOPARGAON MH1809013999_270722FTO_170700 Union Bank of India UBIN0933350 Pathare , Nashik 1524
29 KOPARGAON MH1809013999_270722FTO_170700 Bandhan Bank Limited BDBL0001274 RAHATA 1680
30 KOPARGAON MH1809013999_270722FTO_170700 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1792
31 KOPARGAON MH1809013999_270722FTO_170700 Maharashtra Gramin Bank MAHG0005403 KOPARGAON 5008

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